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Isaca CISA PDF Exam Questions:

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CISA PDF
Isaca CISA PDF

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Q1.

An IT balanced scorecard is the MOST effective means of monitoring:

Answer: A
Q2.

When reviewing an organization's information security policies, an IS auditor should verify that the policies have been defined PRIMARILY on the basis of:

Answer: B
Q3.

Which of the following would be an IS auditor's GREATEST concern when reviewing the early stages of a software development project?

Answer: C
Q4.

Which of the following is the BEST data integrity check?

Answer: C
Q5.

Spreadsheets are used to calculate project cost estimates. Totals for each cost category are then keyed into the job-costing system. What is the BEST control to ensure that data is accurately entered into the system?

Answer: A

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